Town of Highland Council Meeting Agenda April 27 2026
Petty Cash Reimbursement for Fire Supplies
Trusted by teams at
Description
The council approved a $21.40 petty cash reimbursement for the Fire Department for a tablecover purchase. This restores petty cash used for minor supplies.
Contract Details
Contract Amount
$21.40
Vendor
PETTY CASH FIRE DEPARTMEN
Agency
Town of Highland, IN
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from Town of Highland
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.